Where Used List (Program) for SAP ABAP Table/Structure Field WORKFLDS-MONTH (WORKFLDS)
SAP ABAP Table/Structure Field
WORKFLDS - MONTH (WORKFLDS) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 | EPIC_EBS_RFEKA200 | Report EPIC_EBS_RFEKA200 | ||||
| 2 | FF10CE11 | FF10CE11 | ||||
| 3 | FM_LGD_H_MULTICASH | Multi-Cash Editor | ||||
| 4 | LBUD0F00 | Include LBUD0FS1 | ||||
| 5 | LCCARD_ARCHIVEF01 | Include LCCARD_ARCHIVEF01 | ||||
| 6 | LCCARD_DIALOGF02 | Form DIALOG_CONVERT_SCREEN_FIELDS | ||||
| 7 | LFKKAANBMCF01 | Include LZHYB_FG1F01 | ||||
| 8 | LLE_BARCODEF01 | Prüfroutinen (Typ, Länge, Datum, Prüfziffer) | ||||
| 9 | LSHLCF01 | Routines for F4_DATE | ||||
| 10 | LSHLCH01 | Include: Help Module for F4_DATE | ||||
| 11 | LSHLCI01 | PAI Routines for Calendar Display | ||||
| 12 | LVBMDF10 | Include LVBMDF01 | ||||
| 13 | RFEBES20 | Import Electronic Bank Statement (France) | ||||
| 14 | RFEBESCSBI04 | Include RFEBESCSBI04 | ||||
| 15 | RFEBFI00 | Bank Statement: Finland Reference Payments - Convert to Multicash | ||||
| 16 | RFEBFI00_NACC | Bank Statement: Finland Reference Payments - Convert to Multicash | ||||
| 17 | RFEBFI20 | Account Statement for Finland in TITO Format | ||||
| 18 | RFEBFI20_NACC | Account Statement for Finland in TITO Format | ||||
| 19 | RFEBFR20 | Import Electronic Bank Statement (France) | ||||
| 20 | RFEBLB03 | Lockbox: Common Data | ||||
| 21 | RFEBLB03_NACC | Lockbox: Common Data | ||||
| 22 | RFEBLB20 | Lockbox: BAI Format Processing | ||||
| 23 | RFEBLB20_NACC | Lockbox: BAI Format Processing | ||||
| 24 | RFEBPI00 | Load Polling Information to Bank Table Buffers | ||||
| 25 | RFEBPI01 | Include RFEBPI01 | ||||
| 26 | RFEBSTMTTOOL | Program RFEBSTMTTOOL | ||||
| 27 | RFEKA200 | Import MultiCash Format to Bank Data Buffer | ||||
| 28 | RFEKA200_NACC | Import MultiCash Format to Bank Data Buffer | ||||
| 29 | RFEKA400 | Import Format SWIFT MT940 into Bank Data Buffer | ||||
| 30 | RFEKA700 | Import Format BAI to the Interim Bank Data Store | ||||
| 31 | RFEKAI00 | Joint Routines of Programs RFEKAI* | ||||
| 32 | RFESR000 | Processing of Incoming Data from OSR or Post and Bank ISR | ||||
| 33 | RFUPESCSBI03_1 | Subroutines common handling for CSB19_an5 | ||||
| 34 | RFVIESR0 | CH: Special Real Estate POR Program | ||||
| 35 | RFVIESR9 | CH: Special Real Estate POR Program | ||||
| 36 | RJFBRBI0 | IS-M/SD: Data Transfer for Bank Returns Research |